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File #: 0322-2005    Version: 1
Type: Ordinance Status: Passed
File created: 2/9/2005 In control: Utilities Committee
On agenda: 3/7/2005 Final action: 3/9/2005
Title: To authorize the Director of Finance to issue Blanket Purchase Orders for the purchase of Polymer from established Universal Term Contracts with Polydyne Inc., for the Division of Sewerage and Drainage; to authorize the expenditure of $1,150,000.00 from the Sewerage System Operating Fund. ($1,150,000.00)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/9/20051 CITY CLERK Attest  Action details Meeting details
3/8/20051 MAYOR Signed  Action details Meeting details
3/7/20051 Columbus City Council ApprovedPass Action details Meeting details
3/7/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
2/28/20051 Columbus City Council Read for the First Time  Action details Meeting details
2/16/20051 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/15/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
2/15/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/15/20051 Utilities Drafter Sent for Approval  Action details Meeting details
2/15/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/14/20051 EBOCO Reviewer Reviewed and Approved  Action details Meeting details
2/14/20051 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/14/20051 Utilities Drafter Sent for Approval  Action details Meeting details
2/11/20051 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
2/11/20051 Utilities Drafter Sent for Approval  Action details Meeting details
2/10/20051 Utilities Reviewer Reviewed and Approved  Action details Meeting details
2/9/20051 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation
 
This legislation authorizes the Director of Finance to establish a blanket purchase order for the Purchase of Polymer for the Division of Sewerage and Drainage in accordance with established Universal Term Contracts.
 
Polymer is utilized at Jackson Pike and Southerly Wastewater Treatment Plants as a dewatering agent in the treatment of sludge for land application and incineration. The wastewater treatment plants utilize different dewatering systems and those systems each require a separate type of Polymer. Two (2) Universal Term Contracts have been established for the product. Polydyne Inc. was awarded both contracts.
 
SUPPLIER:  Polydyne Inc. (34-1810283).
 
Fiscal Impact:  $1,150,000.00 is needed and budgeted for this purchase.
 
$988,000.00 was spent in 2004
$883,000.00 was spent in 2003
 
Title
To authorize the Director of Finance to issue Blanket Purchase Orders for the purchase of Polymer from established Universal Term Contracts with Polydyne Inc., for the Division of Sewerage and Drainage; to authorize the expenditure of $1,150,000.00 from the Sewerage System Operating Fund. ($1,150,000.00)
 
Body
 
WHEREAS, the Purchasing Office has established two (2) separate Universal Term Contracts with Polydyne Inc. for the option to obtain Polymer for the wastewater treatment plants, and,
 
WHEREAS, the wastewater treatment plants use separate dewatering systems which require different types of Polymer, and
 
WHEREAS, the Division of Sewerage and Drainage desires to purchase Polymer in accordance with the Universal Term Contracts; now, therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section l.   That the Director of Finance be and he is hereby authorized to issue at Blanket Purchase Orders for the purchase of Polymer on the basis of the Universal Term Contracts with Polydyne, Inc. for use in the Division of Sewerage and Drainage, Department of Public Utilities.
 
Section 2.  That the expenditure of $1,150,000.00 or so much thereof as may be needed, is hereby authorized from the  Sewerage System Operating Fund 650 as follows to pay for the cost thereof:
 
Southerly Wastewater Treatment Plant
OCA 6050550
Object Level One 02
Object Level Three 2204
Amount $400,000.00
 
Jackson Pike Wastewater Treatment Plant
OCA 605022
Object Level One 02
Object Level Three 2204
Amount $750,000.00
 
 
Section 3. That this Ordinance shall take effect and be in force from and after the earliest period allowed by law.